ContributionsMost RecentMost LikesSolutionsRefund of deposit in USD (less bank fees) and credit inventory which was never received. Hi, I've entered a supplier invoice charging us for goods/inventory that was to be manufactured (US $50,000) , as I had to pay an initial deposit in USD (US $16,000). The order has since been cancelled and the supplier has refunded our deposit less US $50 bank fees. Received US $15,950. How do I go about crediting both the inventory (so my stock goes back to zero) and the refunded deposit so my supplier invoice is closed? Note: I'm getting an error in MYOB when I try and do a credit (negative supplier invoice) containing the same details as the original invoice entered. ERROR: Processing this purchase would leave the item "(___item code___)" with no items on hand and a non-zero value in inventory.